, both listed companies and audit firms ought to put in place proper work processes and internal controls to ensure the desired outcomes. Listed companies need a suitable internal control system and a well

inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit

financial reporting system and promote sustainable growth of the capital market. Regarding the supervision of audit quality, the SEC found that the inspection results of audit firms’ quality control system

the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing

preventive measures since Q2/2017 to control the quality of coconut water throughout the supply chain to ensure that the coconut water products manufactured by the Company will have no quality problems in the

juristic person under the control of SSG Capital Holdings Limited (“SSG CH”), SSG Capital Partners III, L.P. (“SSG III”), and Kendrick Global Limited (“KG”) (collectively referred to as the “SSG Group”) for

”), a juristic person under the control of SSG Capital Holdings Limited (“SSG CH”), SSG Capital Partners III, L.P. (“SSG III”), and Kendrick Global Limited (“KG”) (collectively referred to as the “SSG

the par value of THB 5 per share, to Asia Credit Opportunities I (Mauritius) Limited (“ACO I”), a juristic person under the control of SSG Capital Holdings Limited (“SSG CH”), SSG Capital Partners III

............................................................ B. Engagement Level ............................................... Root cause analysis and examples of action plans to improve the quality control system .................. Our Focus for the Third

The Derivatives Act The Derivatives Act B.E. 2546 SECTION 18. In order to protect customers, maintain stability of the financial system or control the risks arising from derivatives, the SEC shall